Voucher Wise Summary Report
Opening Balance | 4,158,501.7 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,854 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 31,839 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,495 | |||||||
11/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 22,913 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 32,928 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 8,000 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:39 AM. |